[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062150.002023-01-226826Budget
2433925.232024-02-2168211Actual
10437240.002023-01-226815Actual
34342232.682024-11-2368111Actual
3217763.532024-09-2268411Actual
1997250.002023-10-246846Actual
2436632.672024-02-2168311Actual
1729347.572023-07-2468311Actual
31593405.002024-09-226815Actual
1495571.002023-05-246866Actual
3667396.512025-01-2268211Actual
1530853.952023-05-2468411Actual
8199200.002022-11-246815Budget
32328147.572024-09-2268612Actual
1832237.992023-08-2468311Actual
2303879.002024-01-226866Actual

Generated 2025-05-24 00:39:15.247 UTC